Our best kept secrets to getting more value out of your ISO auditor

Organisations seeking certification of their ISO management system are required to undergo regular audits. After each audit cycle, it is important for top level management to review the auditor’s report and act on or commit to any recommendations – this will help the organisation keep with current best practices and ensure compliance with the requirements of the relevant standard.

Another major factor to consider is whether your organisation’s ISO management system is living and breathing… In other words, is everyone complying with your documented policies and procedures? The auditor’s report will remain impartial, further, it will play a huge part of your systems long term success.

Part of the audit will be spent looking at how you are progressing to meet your business objectives. You can come away from your audit at the end with fresh knowledge of new objectives to aim for and how you can achieve these.

Do you have an external audit approaching? We can help your organisation achieve audit success; avoiding costly and time consuming failed external audits. Call ISOsafe today on 1300 789 132.

What is required as an absolute minimum for ISO 9001:2015 certification?

It is a common misconception that every process within an organisation (business) must be documented in order to gain ISO 9001 certification. This is simply not the case. With the shift towards risk based thinking, the 2015 revision of the standard is more adaptable than ever before. We’ve put together a list of the required documents for ISO 9001 below

Policies and Records required by ISO 9001:2015
Policies	Clause
Scope of the Quality Management System	4.3
Quality Policy	5.2
Quality Objectives and Plans for Achieving Them	6.2
Procedure for Control of Externally Provided Processes, Products and Services (outsourced processes)	8.4.1
Records	Clause
Record of Maintenance and Calibration of Monitoring and Measuring Equipment	7.1.5.1
Competence Records	7.2
Product/Service Requirements Review Record	8.2.3.2
Record of New Requirements for Product or Service	8.2.3.2
Design and Development Inputs Record	8.3.3
Record of Design and Development Controls	8.3.4
Design and Development Outputs Record	8.3.5
Record of Design and Development Changes	8.3.6
Record of Evaluation of External Provider (supplier)	8.4.1
Record of Product/Service Characteristics	8.5.1
Record of Changes on Customer’s Property	8.5.3
Record of Changes in Production/Service Provision	8.5.6
Evidence of Product/Service Conformity	8.6
Record of Nonconformity	8.7.2, 10.2.2
Monitoring Performance Information	9.1.1
Internal Audit Program and Results	9.2.2
Management Review Results	9.3
Nonconformities and Corrective Action	10.2.2

Feeling overwhelmed?

Contact ISOsafe for help with your ISO 9001 project on 1300 789 132. Don’t risk a failed ISO audit